Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/03/2020 | SFCIV/2019-20/R/2 | Direct Receipts | 73,591 | 07/03/2020 | FFC/2019-20/P/18 | Expenditures | 400,282 | |||||||
Direct Receipts | 07/03/2020 | SFCIV/2019-20/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/03/2020 | SFCIV/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/03/2020 | SFCIV/2019-20/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/03/2020 | SFCIV/2019-20/P/19 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:44 PM. |